|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIHAR
|
UP-44-004-077-001/481
(KORRAHI)
|
3144004000NRG23160820220215800
|
17/08/2022
|
rita devi
|
3144004WL023658
|
rita devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419320579
|
|
REETA DO BADRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-077-001/506
(KORRAHI)
|
3144004000NRG23160820220215801
|
17/08/2022
|
reeta
|
3144004WL023658
|
reeta
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419320578
|
|
REETA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-077-001/635
(KORRAHI)
|
3144004000NRG23160820220215802
|
17/08/2022
|
gangadei
|
3144004WL023658
|
gangadei
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419320576
|
|
SMT. GANGA DEI W.O. KASHI PRAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-077-001/666
(KORRAHI)
|
3144004000NRG23160820220215803
|
17/08/2022
|
RAMPATI
|
3144004WL023658
|
RAMPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419320580
|
|
RAMPATI DEVI WO LATE RAMDHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-077-001/669
(KORRAHI)
|
3144004000NRG23160820220215805
|
17/08/2022
|
RANNU
|
3144004WL023658
|
RANNU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419320581
|
|
RANNU DEVI WO SURESH SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-077-001/692
(KORRAHI)
|
3144004000NRG23160820220215806
|
17/08/2022
|
SUMITRA DEVI
|
3144004WL023658
|
SUMITRA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419320577
|
|
SUMITRA DEVI WO RAMSUNDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-077-001/795
(KORRAHI)
|
3144004000NRG23160820220215809
|
17/08/2022
|
MO.ALI
|
3144004WL023658
|
MO.ALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419320583
|
|
MAHMAD ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-077-001/816
(KORRAHI)
|
3144004000NRG23160820220215810
|
17/08/2022
|
RAM SAJIWAN
|
3144004WL023658
|
RAM SAJIWAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419320582
|
|
RAM SAJEEWAN SO SHUKURU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|